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Note 6 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Notes Tables |
Lessee, Operating and Finance Lease, Assets and Liabilities [Table Text Block] |
|  | December 31, 2022 |  |  | December 31, 2021 |
Operating leases: |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 3,271,997 |  |  | $ | 6,925,807 |
Operating lease liabilities – current |  | $ | 561,182 |  |  | $ | 846,544 |
Operating lease liabilities – long-term |  |  | 2,710,815 |  |  |  | 6,154,064 |
Total operating lease liabilities |  | $ | 3,271,997 |  |  | $ | 7,000,608 |
Finance leases: |  |  |  |  |  |  |  |
Property and equipment, at cost |  | $ | 3,877,955 |  |  | $ | 3,334,830 |
Accumulated depreciation |  |  | (544,653 | ) |  |  | (336,337 | )
Property and equipment, net |  | $ | 3,333,302 |  |  | $ | 2,998,494 |
Finance lease liabilities – current |  | $ | 399,198 |  |  | $ | 373,824 |
Finance lease liabilities – long-term |  |  | 2,384,011 |  |  |  | 2,499,591 |
Total finance lease liabilities |  | $ | 2,783,209 |  |  | $ | 2,873,415 |
Weighted average remaining lease term: |  |  |  |  |  |  |  |
Operating leases |  |  | 9.6 |  |  |  | 8.9 |
Finance leases |  |  | 5.4 |  |  |  | 5.9 |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 6.2 | % |  |  | 6.5 | %
Finance leases |  |  | 2.2 | % |  |  | 2.8 | %
Maturity of Operating and Finance Lease Liabilities [Table Text Block] |
|  | Operating lease |  |  | Finance lease |
2023 |  | $ | 745,898 |  |  | $ | 516,175 |
2024 |  |  | 604,324 |  |  |  | 517,076 |
2025 |  |  | 315,007 |  |  |  | 513,658 |
2026 |  |  | 304,595 |  |  |  | 478,441 |
2027 |  |  | 304,595 |  |  |  | 1,016,291 |
Thereafter |  |  | 2,056,019 |  |  |  | 190,659 |
Total payment under lease agreements |  |  | 4,330,439 |  |  |  | 3,232,300 |
Less imputed interest |  |  | (1,058,442 | ) |  |  | (449,091 | )
Total lease liability |  | $ | 3,271,997 |  |  | $ | 2,783,209 |

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